CODEC-DSS LTD

Company number NI635500 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2016 2022 2023 2024 2025 Total assets 2016: £16,766 Total assets 2022: £1,901,645 Total assets 2023: £1,396,337 Total assets 2024: £1,401,583 Total assets 2025: £1,459,370 Total assets Net assets 2016: £671 Net assets 2022: £69,682 Net assets 2023: £296,838 Net assets 2024: £766,129 Net assets 2025: £825,180 Net assets Total liabilities 2016: -£16,095 Total liabilities 2022: -£1,831,963 Total liabilities 2023: -£1,101,996 Total liabilities 2024: -£652,071 Total liabilities 2025: -£645,096 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 10 20 30 40 50 2024 2025 2024: 50 2025: 49

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 5 years

Latest accounts (2025-07-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £1,459,370 -£645,096 £825,180 £70,885 £2,909,421 £59,051 49
2024-07-31 £1,401,583 -£652,071 £766,129 £216,711 £3,209,682 £469,291 50
2023-07-31 £1,396,337 -£1,101,996 £296,838 £520,258
2022-07-31 £1,901,645 -£1,831,963 £69,682 £483,857
2016-12-31 £16,766 -£16,095 £671

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Profit & loss 2025-07-31

Turnover
£2,909,421
Cost of sales
£2,787,423
Gross profit
£121,998
Administrative expenses
£105,460
Operating profit
£85,944
Profit for the year
£59,051
Average employees
49

Debt & working capital 2025-07-31

Owed by customers
£514,993
Owed to suppliers
£32,990